This file corrects the following issues. 1-21058: PO integration to IN Stock, Vendor tab - the Last Cost listed in the detail is listed incorrectly when Receiving Only from PO. If using a Std Cost item, the field is populating when the item is Received Only - when it should be getting updated when the item is invoiced (per Cary). 1-21055: PO, Receive Only. receiving an item with an inventory valuation method of Standard Cost, post variances at time of Purchase and Sale. The Receive Only does not post a variance to the GL. It includes the following correction that was previously released. 1-15272: PO, Receive PO's, if you minimize this form and then restore it, the bottom of the form is cut off.
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